CoSF Version 4 08.16.2024 Date: May 14, 2026 To: Mayor Michael Garcia and Governing Body / Finance Committee Public Works and Utilities Committee Via: ______________________________________________ Sam Burnett, Interim Public Works Department Director Marcos Esquibel, Interim Complete Streets Division Director Carol Swenson, Public Works Business Operations Manager From: Romella Glorioso-Moss, PhD, CPM, AICP Capital Projects Manager RGM ITEM AND ISSUE: Request for Approval of a Cooperative Project Agreement with the Federal Highway Administration via the New Mexico Department of Transportation, to Design S100900 Acequia Trail Extension from Otowi to La Cieneguita in the Total Amount of $250,000 through December 31, 2028. (Romella Glorioso-Moss, Capital Projects Manager, rsglorioso- moss@santafenm.gov) Request for Approval of a Budget Adjustment Request (BAR) to Allocate Grant Proceeds of $213,600 to Complete Streets FY26 Revenue and Expenses. BACKGROUND AND SUMMARY: This memorandum requests acceptance of $250,000 in federal funding to design a 0.5-mile extension of the Acequia Trail from Otowi Street to La Cieneguita Street. The Federal Highway Administration’s share is $213,600, with the required $36,400 local match funded through road impact fees. The Santa Fe Metropolitan Planning Organization (SFMPO) ranked this project highest for accessibility, mobility, integration, and connectivity. The extension will improve access to Maclovia Park, Hermanos Rodriguez Park, Salazar Elementary School, Ashbaugh Park, and downtown Santa Fe for nearby neighborhoods, including Maez, Gallegos, Rosina, Maclovia, and Declovina, which include significant low-income housing. The project also addresses a critical transportation safety need. Between 2019 and 2023, the Santa Fe region experienced 63 pedestrian and bicycle crashes resulting in fatalities or serious injuries, concentrated along the Cerrillos Road corridor. Currently, pedestrians and bicyclists west of Maez Road must either travel significantly out of direction or use heavily trafficked roadways such as Cerrillos Road to access the trail system.YVONNE SWENSON (May 14, 2026 15:50:53 MDT)JOHN BURNETT (May 15, 2026 10:04:36 MDT) By extending the Acequia Trail as a physically separated facility, the project will provide a safer, more direct route for pedestrians and bicyclists, reduce exposure to high-traffic corridors, and close a critical gap in the City’s trail network. Under the funding agreement, the City will be responsible for any costs exceeding the federal award. The project is eligible for up to $1.65M in road impact fee funding to cover the local match and potential cost overruns. Approval of this funding will advance a critical safety and connectivity project that supports equitable access and safer walking and bicycling throughout the community. The funding source is: NM Department of Transportation S100900 Munis Org Name/Number: CIP ORG/3309980 Munis Expenditure Object Name/Number: WIP Design/572960 Munis Revenue Object Name/Number: NM DOT/490150 Project Ledger Number: CIP2633004 If the project is grant funded? List grant award number: S2654 Grant Manager / Accounting Officer Approval: Date: Comment/Exceptions: Budget Officer Approval: Date: Comment/Exceptions: CAPITAL ASSET (will this procurement result in a tangible item that costs more than $5,000?): ☐Yes | ☒ No Repair or Replacement of Existing Equipment: ☐Yes | ☒ No If yes -> ☐Repair | ☐ Replacement Please explain: Capital Project: (New and improvement projects that are going to cost $10,000 or more) ☒ Yes | ☐ No Anticipated length of project: 2-3 years Asset Manager Approval: Date: Comment/Exceptions:05/15/2026ERIKA LUJAN (May 18, 2026 08:39:13 MDT) ERIKA LUJAN05/18/2026 Department Approvals: IT Components: ☐ Yes | ☒ No Vehicles: ☐ Yes | ☒ No Facilities, Furniture, Fixtures, Equipment: ☐ Yes | ☒ No Approval: Title: Date: Approval: Title: Date: Comment & Exceptions: Department Contract Administrator Contact Info: Amanda Archuleta, ajarchuleta@santafenm.gov, 505-955-6631. ATTACHMENTS: Grant Agreement signed by Legal BAR Project Ledger ANDREA PHILLIPS (May 18, 2026 15:55:13 MDT)05/18/2026 DATE JUSTIFICATION: (use additional page if needed) --Attach supporting documentation/memo Fund Balance Fund(s) Affected Increase/(Decrease) TOTAL: 0 Romella Glorioso-Moss 5/12/2026 Prepared By {print name} Date Budget Officer Date City Council Business Operations Manager Signature Date Approval Date Finance Director { ≤ $5,000} Date Agenda Item #: Department Director Signature Date City Manager { ≤ $60,000} Date Log # {Finance use only } : Journal # {Finance use only } : 490150 City of Santa Fe, New Mexico BUDGET ADJUSTMENT REQUEST (BAR) OBJECT PROJECT 5/12/2026Public Works / Complete Streets Division DEPARTMENT / DIVISION NAME INCREASE CITY COUNCIL APPROVAL City Council agenda items ONLY} -$ -$ REVENUES {Use this form for Finance Committee/ NMDOT {Complete section below if BAR results in a net change to ANY Fund} CIP2633004 Acceptance of $213,600 Design funding from NMDOT for Acequia Trail Ext Project (Otowi to La Cieneguita) DECREASE {enter as positive #} {enter as negative #} 213,600 3309980 {enter as positive #}{enter as negative #} (213,600) ITEM DESCRIPTION WIP Design ORG 3309980 EXPENDITURES CIP2633004572960 Rev. 3/26YVONNE SWENSON (May 14, 2026 15:50:53 MDT)JOHN BURNETT (May 15, 2026 10:04:36 MDT)05/15/2026 GB_New_Mexico_Department_of_Transportatio n_(S100900_-_Acequia_Trail) Final Audit Report 2026-05-18 Created: 2026-05-15 By: ALYSSA PEREZ (aeperez@santafenm.gov) Status: Signed Transaction ID: CBJCHBCAABAAce7wx26O4IZ-qaX1NoXaPWfP45jwFTUI "GB_New_Mexico_Department_of_Transportation_(S100900_-_ Acequia_Trail)" History Document created by ALYSSA PEREZ (aeperez@santafenm.gov) 2026-05-15 - 8:22:00 PM GMT- IP address: 50.228.218.220 Document emailed to Andrew Hopkins (ajhopkins@santafenm.gov) for signature 2026-05-15 - 8:23:34 PM GMT Email viewed by Andrew Hopkins (ajhopkins@santafenm.gov) 2026-05-15 - 10:12:25 PM GMT- IP address: 104.47.65.254 Document e-signed by Andrew Hopkins (ajhopkins@santafenm.gov) Signature Date: 2026-05-15 - 10:12:57 PM GMT - Time Source: server- IP address: 63.232.20.2 - Signature Appearance Selected: IMAGE Document emailed to ERIKA LUJAN (evlujan@santafenm.gov) for signature 2026-05-15 - 10:13:00 PM GMT Document e-signed by ERIKA LUJAN (evlujan@santafenm.gov) Signature Date: 2026-05-18 - 2:39:13 PM GMT - Time Source: server- IP address: 63.232.20.2 - Signature Appearance Selected: TYPE Document emailed to ANDREA PHILLIPS (akphillips@santafenm.gov) for signature 2026-05-18 - 2:39:16 PM GMT Document e-signed by ANDREA PHILLIPS (akphillips@santafenm.gov) Signature Date: 2026-05-18 - 9:55:13 PM GMT - Time Source: server- IP address: 63.232.20.2 - Signature Appearance Selected: DRAW Agreement completed. 2026-05-18 - 9:55:13 PM GMT